Ashland ASH Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlementsOther.
The official record: Ashland’s 10-K, filed November 20, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ashland's effective income tax rate reconciliation, tax settlement, other, amount?
- Ashland (ASH) reported effective income tax rate reconciliation, tax settlement, other, amount of $750K in Q3 2025.
- How has Ashland's effective income tax rate reconciliation, tax settlement, other, amount changed year-over-year?
- Ashland's effective income tax rate reconciliation, tax settlement, other, amount decreased by 76.9% year-over-year, from $3.25M to $750K.
- What is the long-term trend for Ashland's effective income tax rate reconciliation, tax settlement, other, amount?
- Over 4 years (2021 to 2025), Ashland's effective income tax rate reconciliation, tax settlement, other, amount has grown at a -50.3% compound annual growth rate (CAGR), from -$49M to $3M.
- What does effective income tax rate reconciliation, tax settlement, other, amount mean?
- Reflects the impact of tax settlements, audits, or miscellaneous adjustments on the reconciliation between the statutory tax rate and the effective tax rate. This metric highlights non-recurring tax events that deviate from standard tax expectations.